| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2914011WL006756 | TN-14-011-028-028/821-A | 3 | GANDHIMATHI | 2914011028/WC/GIS/542633 | Water Absorption to Mattukaran Odai Voikkal in Palaiyapalaiyam Pts 2021 2022 | 4680 | 2914011000NRG23130620220422120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/06/2022 | TN2914011_130622APB_FTO_337593 | 422120 |
| 2914011WL0009385 | TN-14-011-028-028/821-A | 3 | GANDHIMATHI | 2914011028/WC/GIS/542633 | Water Absorption to Mattukaran Odai Voikkal in Palaiyapalaiyam Pts 2021 2022 | 4680 | 2914011000NRG23270620220565893 | Rejected | Account closed | 18/08/2022 | TN2914011_270622FTO_428602 | 565893 |
| 2914011WL0023145 | TN-14-011-028-028/821-A | 3 | GANDHIMATHI | 2914011028/WC/GIS/542633 | Water Absorption to Mattukaran Odai Voikkal in Palaiyapalaiyam Pts 2021 2022 | 4680 | 2914011000NRG23260820221192332 | Processed | | 05/09/2022 | TN2914011_260822FTO_779466 | 1192332 |